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Buddinge Gård A/S — Credit Rating and Financial Key Figures

CVR number: 39039826
Strandvejen 668, 2930 Klampenborg
pfr@falkronne.dk
tel: 27262697
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 477.843 150.003 235.214 216.924 022.22
Reduction in value of non-current assets4 881.51-5 334.7046.28234.91
EBIT7 359.35-2 184.703 235.214 263.204 257.13
Other financial income10 472.896.0319.660.05
Other financial expenses-1 572.55-1 493.74-1 726.00-1 518.96-2 138.64
Pre-tax profit5 786.806 794.441 515.242 763.902 118.54
Income taxes-1 397.62-1 520.06- 505.38- 626.50- 482.68
Net earnings4 389.175 274.381 009.872 137.401 635.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings105 265.00100 354.43100 354.4397 000.0093 500.00
Tangible assets total105 265.00100 354.43100 354.4397 000.0093 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors21.862.6722.9857.25
Current amounts owed by group member comp.520.72
Current other receivables195.73257.11282.503.874.22
Short term receivables total195.73799.69285.1826.8561.48
Cash and bank deposits1 959.842 315.55660.77790.651 023.99
Cash and cash equivalents1 959.842 315.55660.77790.651 023.99
Balance sheet total (assets)107 420.57103 469.67101 300.3797 817.5094 585.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings10 816.0315 205.2020 479.5821 489.4523 626.85
Profit of the financial year4 389.175 274.381 009.872 137.401 635.86
Shareholders equity total15 705.2020 979.5821 989.4424 126.8525 762.71
Provisions6 042.005 862.135 862.355 672.265 504.94
Non-current loans from credit institutions66 283.9864 224.2663 287.7460 153.8357 128.23
Non-current owed to group member17 375.067 678.367 033.374 760.093 704.56
Non-current other liabilities559.73
Non-current liabilities total84 218.7671 902.6270 321.1164 913.9160 832.79
Current loans from credit institutions981.24960.15683.79633.53
Advances received15.80226.66133.87294.27
Current trade creditors39.2620.0088.0838.09124.58
Short-term deferred tax liabilities2 220.66354.20816.593.63
Other non-interest bearing current liabilities1 415.341 487.641 498.381 432.151 429.03
Current liabilities total1 454.604 725.343 127.473 104.482 485.03
Balance sheet total (liabilities)107 420.57103 469.67101 300.3797 817.5094 585.46
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